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"><b>Total borrowings</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:51px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,613,559</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:52px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,644,582</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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The purpose of the facilities was to finance the construction or acquisition of vessels or refinance existing indebtedness. All of the facilities are denominated in U.S. Dollars and bear interest based on LIBOR plus spread ranging from 2.25% to 3.60% per annum. The facilities are repayable in either semi-annual or quarterly installments, followed by balloon payments with maturities, ranging from September 2018 to November 2022. See also the maturity table included below.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:48.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">The facilities are secured by first priority mortgages on certain of Navios Holdings' vessels and other collateral.</font></div> <div style="margin-top:4.0px;text-indent:48.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">The credit facilities contain a number of restrictive covenants that limit Navios Holdings and/or certain of its subsidiaries from, among other things: incurring or guaranteeing indebtedness; entering into affiliate transactions; charging, pledging or encumbering the vessels securing such facilities; changing the flag, class, management or ownership of certain Navios Holdings' vessels; changing the commercial and technical management of certain Navios Holdings' vessels; selling or changing the ownership of certain Navios Holdings' vessels; and subordinating the obligations under the credit facilities to any general and administrative costs relating to the vessels. 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The subsidiary guarantees are &#147;full and unconditional&#148;, except<b> </b>that the indenture provides for an individual subsidiary's guarantee to be automatically released in certain customary circumstances,<b> </b>such as when a subsidiary is sold or all of the assets of the subsidiary are sold, the capital stock is sold, when the subsidiary is<b> </b>designated as an &#147;unrestricted subsidiary&#148; for purposes of the indenture, upon liquidation or dissolution of the subsidiary or upon legal<b> </b>or covenant defeasance or satisfaction and discharge of the 2019 Notes</font><font style="font-family:Times New Roman;font-size:10.7px;color:#ff0000; ">.</font><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "> The 2019 Co-Issuers have the option to redeem the 2019 Notes<b> </b>in whole or in part, at any time on or after February 15, 2015, at a fixed price of 104.063% of the<b> </b>principal amount, which price declines ratably until it reaches par in 2017, plus accrued and unpaid interest, if any. 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2016</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">21,126</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2018</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">24,561</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2019</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">53,923</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2021 and thereafter</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,088,014</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,613,559</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:409px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000;"><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:409px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Payment due by period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2016</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">8,880</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2017</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">21,126</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2018</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">24,561</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2019</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">417,055</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2020</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">53,923</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June 30, 2021 and thereafter</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,088,014</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:409px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,613,559</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:409px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:306px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:84px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Navios</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Non</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:84px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Holdings&#160;Inc.</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Guarantor</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Guarantor</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Cash flow statement for the six months ended June 30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:84px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Issuer</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Eliminations</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,906)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,887</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>9,758</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Acquisition of investments in affiliates</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(14,668)&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,471</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(125</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,452</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,577</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash used in investing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(7,370)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(351)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(10,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(18,176)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Transfer (to)/from other group subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(17,602</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">16,074</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,528</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Repayment of long-term debt and payment of principal</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(30,988</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Dividends paid</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,644</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,644</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Decrease in restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,622</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Payments of obligations under capital leases</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(709</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(709</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash (used in)/provided by financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,246)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(13,292)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>785</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(50,753)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(Decrease)/ increase in cash and cash equivalents</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(66,522)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(756)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>88</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(67,190)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash and cash equivalents, at beginning of period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>98,539</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>77,085</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>71,932</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>247,556</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash and cash equivalents, at end of period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>32,017</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>76,329</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>72,020</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>180,366</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:306px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Eliminations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>59,782</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(6,576)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>40,492</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:3px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from investing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,233</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,831</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,831</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Increase in long-term receivable from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(128,069)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:1px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Increase in restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(469</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Acquisition of noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(10,889</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(10,889</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(565</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(565</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash provided by financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>19,003</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>35,812</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>132,181</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net increase in cash and cash equivalents</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,572</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,215</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,817</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>44,604</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash and cash equivalents, at beginning of period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,769</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>86,570</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>187,831</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>116,387</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accounts receivable, net</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13,895</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">37,086</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">50,981</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Intercompany receivables</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">42,525</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(115,107</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">13,097</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,799&#160;</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Prepaid expenses and other current assets</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">41,474</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total current assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>79,257</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>128,374</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>199,002</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>291,526</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Vessels, port terminals and other fixed assets, net</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,431,760</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">88,168</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">79,537</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">173,080</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">340,785</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total non-current assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,063,825</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,861,622</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>675,050</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,906,839)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,693,658</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,143,082</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,989,996</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>874,052</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:20px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(2,021,946)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accounts payable</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">3,930</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,886</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">8,031</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>79,141</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>120,618</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>150,840</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, net of current portion</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">18,555</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">14,756</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13,808</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,066</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">14,874</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Deferred tax liability</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,364</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,364</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total non-current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>982,320</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>255,108</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>398,044</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,635,472</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,061,461</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>375,726</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>464,232</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,786,312</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Noncontrolling interest</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">117,251</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">117,251</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total Navios Holdings stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,081,621</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,614,271</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>292,568</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,906,839)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,081,621</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities and stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,143,082</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,989,997</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>874,051</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(2,021,946)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,985,184</b></font></div></td> </tr> <tr> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">71,932</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">22,558</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Prepaid expenses and other current assets</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">31,179</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>195,743</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investment in available-for-sale securities</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investment in affiliates</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">331,130</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">344,453</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Other long-term assets</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,920</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">28,740</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">35,660</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Goodwill and other intangibles</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">89,562</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">85,273</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">174,993</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">349,828</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,878,048</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>683,358</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,893,771)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,710,566</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,169,677</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,067,699</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>879,101</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,988,780)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>3,127,697</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>LIABILITIES AND STOCKHOLDERS' EQUITY</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>Current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accounts payable</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;591</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">18,399</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">34,847</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">53,837</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accrued expenses and other liabilities</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">33,099</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">49,363</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">24,858</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">107,320</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Deferred income and cash received in advance</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,263</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,182</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">12,445</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Intercompany payables</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">93,226</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,783</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(95,009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:13px;"><div style="margin-left: 16.0px;margin-top:5.0px;margin-bottom:5.0px;text-indent:-16.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Current portion of capital lease obligations</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,449</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,449</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Current portion of long-term debt</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,214</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">69</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,283</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,690</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>190,465</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>69,188</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(95,009)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>198,334</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, net of current portion</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">983,024</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">231,193</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">375,390</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,589,607</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, net of current portion</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">20,911</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unfavorable lease terms</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">14,574</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,885</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">12,735</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>267,908</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>411,921</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,662,853</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,016,714</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>458,373</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>481,109</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(95,009)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,861,187</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Noncontrolling interest</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">113,547</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">113,547</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total Navios Holdings stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,152,963</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,609,326</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>284,445</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,893,771)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,152,963</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities and stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,169,677</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,067,699</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>879,101</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,988,780)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>3,127,697</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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The subsidiary guarantees are &#147;full and unconditional&#148;, except that the indenture provides for an individual subsidiary's guarantee to be automatically released in certain customary circumstances, such as when a subsidiary is sold or all of the assets of the subsidiary are sold, the capital stock is sold, when the subsidiary is designated as an &#147;unrestricted subsidiary&#148; for purposes of the indenture, upon liquidation or dissolution of the subsidiary or upon legal or covenant defeasance or satisfaction and discharge of the notes. 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">3,882</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">3,882</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Time charter, voyage and logistics business expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(57,856</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Direct vessel expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:25px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,597)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(19,205</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,006</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13,199</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">15,989</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,180</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">799</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(Loss)/income before taxes</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,933)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,444</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,103)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax (expense)/benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(72</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,767</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,695</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,005)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>10,211</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,408)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net income attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,005)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,806</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive ( loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive (loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>213</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:3px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(25,026)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,218)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>10,211</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,412</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,621)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive income attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive income / (loss) attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>25,026</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,218)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,806</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,412</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(25,026)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(39,088</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(24,426</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(63,514</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Direct vessel expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,863</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,502</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,789</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(27,281</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(7,481</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,677)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(50,624)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(Loss)<b>/</b>income from subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(19,639</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">33,320</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">4,729</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,218</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,132</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before taxes</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,641)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,545)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,320</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(43,545)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(90</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(848</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,731)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,303)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,320</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(44,393)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net (income)/loss attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(41</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,754</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,713</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,772)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,549)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,320</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,680)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Reclassification to earnings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(11,553) </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$ 12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,311</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,368)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(8,420)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,303)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>21,009</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(32,082)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive (income)/loss attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(41</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,754</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,713</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,368)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(8,461)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,549)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>21,009</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,369)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">760</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,928</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,235</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(Loss)/income before equity in net earnings of affiliated companies</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(43,059)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(46,704)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,253</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(81,510)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(Loss)/income from subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(36,504</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,534</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">28,072</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,219</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,589</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>9,842</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29.970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(49,630)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax (expense)/benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(142</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,985</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,843</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,093)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,827</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(47,787)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net income attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,093)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,123</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive ( loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>491</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:3px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,982)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,584)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,827</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>30,461</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(48,278)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive income attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,982)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,584)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,123</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,881</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(10,102</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,598</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Depreciation and amortization</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>(70,624)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss from subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,001</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,794</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">26,795</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">22,854</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">4,611</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,032</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,497</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before taxes</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(14,673)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(18,622)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>26,795</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(41,127)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(178</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(958</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,136</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(14,851)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,580)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>26,795</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(42,263)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:9px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net (income)/ loss attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(182</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,818</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,636</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(15,033)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(11,762)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>26,795</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding loss on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Reclassification to earnings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$ 11,172</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,172</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(11,172)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,172</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(3,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,580)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>15,623</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(31,091)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive (income)/loss attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(182</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,818</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,636</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(3,861)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(11,762)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>15,623</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;</font></div></td> </tr> <tr> <td style="width:273px;"></td> <td style="width:14px;"></td> <td style="width:27px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:25px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:31px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:26px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:11px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>199,002</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>291,526</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Vessels, port terminals and other fixed assets, net</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,431,760</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">437,934</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,869,694</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13,224</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">79,537</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">173,080</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">340,785</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total non-current assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,063,825</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,861,622</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>675,050</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,906,839)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,693,658</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,989,996</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>874,052</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:20px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(2,021,946)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,985,184</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>120,618</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>66,188</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">18,555</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,364</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total non-current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>982,320</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>398,044</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,635,472</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>375,726</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>464,232</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(115,107)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,786,312</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Noncontrolling interest</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">117,251</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">117,251</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total Navios Holdings stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,081,621</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,614,271</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>292,568</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;background-color:#cceeff"><div style="text-align:right;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,906,839)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,081,621</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:282px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities and stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,143,082</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,989,997</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>874,051</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(2,021,946)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:86px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Non Guarantor</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Subsidiaries</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:69px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Eliminations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:66px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">98,539</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">77,085</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">71,932</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accounts receivable, net</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">56,265</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,316</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">85,581</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">71,442</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(95,009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">4,638</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">22,558</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">27,196</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Prepaid expenses and other current assets</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">31,179</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">54,234</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>189,651</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>195,743</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(95,009)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">22,140</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; 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">271,532</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,893,771)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investment in available-for-sale securities</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investment in affiliates</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">331,130</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">344,453</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">85,273</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">174,993</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">349,828</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,878,048</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,893,771)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,710,566</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total assets</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,169,677</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,067,699</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>879,101</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,988,780)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>3,127,697</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>LIABILITIES AND STOCKHOLDERS' EQUITY</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accounts payable</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;591</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">18,399</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">34,847</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">53,837</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accrued expenses and other liabilities</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">33,099</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">49,363</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">24,858</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">107,320</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Deferred income and cash received in advance</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,263</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,182</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">12,445</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Intercompany payables</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">93,226</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,783</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(95,009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,449</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,449</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Current portion of long-term debt</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,214</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">69</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,283</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>190,465</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>69,188</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(95,009)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>198,334</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, net of current portion</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">983,024</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">231,193</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">375,390</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,589,607</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Unfavorable lease terms</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">14,574</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,885</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">12,735</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>Total non-current liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>983,024</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>267,908</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>411,921</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,662,853</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,016,714</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>458,373</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>481,109</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(95,009)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,861,187</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Noncontrolling interest</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">113,547</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">113,547</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:53px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>284,445</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,893,771)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,152,963</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total liabilities and stockholders' equity</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:44px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,169,677</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,067,699</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>879,101</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(1,988,780)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>3,127,697</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td style="width:280px;"></td> <td style="width:1px;"></td> <td style="width:8px;"></td> <td style="width:1px;"></td> <td style="width:26px;"></td> <td style="width:1px;"></td> <td style="width:43px;"></td> <td style="width:2px;"></td> <td style="width:6px;"></td> <td style="width:1px;"></td> <td style="width:8px;"></td> <td style="width:1px;"></td> <td style="width:23px;"></td> <td style="width:1px;"></td> <td style="width:49px;"></td> <td style="width:1px;"></td> <td style="width:6px;"></td> <td style="width:1px;"></td> <td style="width:8px;"></td> <td style="width:1px;"></td> <td style="width:31px;"></td> <td style="width:1px;"></td> <td style="width:52px;"></td> <td style="width:1px;"></td> <td style="width:6px;"></td> <td style="width:1px;"></td> <td style="width:8px;"></td> <td style="width:1px;"></td> <td style="width:13px;"></td> <td style="width:7px;"></td> <td style="width:47px;"></td> <td style="width:9px;"></td> <td style="width:4px;"></td> <td style="width:4px;"></td> <td style="width:4px;"></td> <td style="width:6px;"></td> <td style="width:2px;"></td> <td style="width:11px;"></td> <td style="width:41px;"></td> <td style="width:8px;"></td> <td style="width:5px;"></td> <td style="width:12px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:88px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Eliminations</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash (used in)/provided by operating activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,906)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,887</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>9,758</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>Cash flows from investing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,275)&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,471</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan to affiliate company</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,289</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,289</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,488</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,488</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Dividends from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,298</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,298</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Purchase of property, equipment and other fixed assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(125</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,452</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,577</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(351)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(10,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(18,176)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(31,022</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Dividends paid</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,644</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,644</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Decrease in restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:56px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,622</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:63px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,622</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Payments of obligations under capital leases</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(709</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(709</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash (used in)/provided by financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,246)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(13,292)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>785</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(50,753)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(Decrease)/ increase in cash and cash equivalents</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(66,522)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(756)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>88</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(67,190)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash and cash equivalents, at beginning of period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>98,539</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>77,085</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>71,932</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>247,556</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash and cash equivalents, at end of period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>32,017</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>76,329</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>72,020</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>180,366</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:306px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Navios</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Maritime</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Non</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Holdings&#160;Inc.</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Guarantor</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Guarantor</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Cash flow statement for the six months ended June&#160;30, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Issuer</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Subsidiaries</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Eliminations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash (used in)/provided by operating activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,714)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>59,782</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(6,576)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>40,492</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:3px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from investing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:4px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Acquisition of investments in affiliates</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,233</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Purchase of property, equipment and other fixed assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(15</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(135</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(29,183</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(29,333</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash provided/(used in) in investing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>7,283</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(94,379)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(40,973)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(128,069)</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:1px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Cash flows from financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(15,131</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Payments of obligations under capital leases</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(565</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(565</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net cash provided by financing activities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>19,003</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>35,812</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>77,366</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>132,181</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,215</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,817</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;background-color:#cceeff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:4px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>44,604</b></font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:306px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>67,492</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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Topic 330 -&#160;Inventory, currently requires an entity to measure inventory at the lower of cost or market. Market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. The amendments in this ASU require an entity to measure inventory within the scope of this ASU at the lower of cost and net realizable value. &#160;For public business entities, the amendments in this ASU are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. The amendments in this ASU should be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The adoption of this new standard is not expected to have a material impact on Navios Holdings's results of operations, financial position or cash flows. </font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">In February 2015, the FASB issued the ASU 2015-02, &#147;Consolidation (Topic 810)&#151;Amendments to the Consolidation Analysis&#148;, which amends the criteria for determining which entities are considered variable interest entities (&#147;VIEs&#148;), amends the criteria for determining if a service provider possesses a variable interest in a VIE and ends the deferral granted to investment companies for application of the VIE consolidation model. The ASU is effective for interim and annual periods beginning after December 15, 2015. Early application is permitted. We do not expect the adoption of this ASU to have a material impact on the Company's results of operations, financial position or cash flows, except if Navios Holdings were to enter into new arrangements in 2015 that fall into the scope prior to adoption of this standard.</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">In January 2015, the FASB issued ASU 2015-01, Income Statement Extraordinary and Unusual Items. This standard eliminates the concept of extraordinary and unusual items from U.S. GAAP. The new standard is effective for annual and interim periods after December 15, 2015. Early adoption is permitted. Navios Holdings plans to adopt this standard effective January 1, 2016. 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period Ended</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period Ended</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Dividend on Preferred Stock and on unvested restricted shares</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,093</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,573</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(8,166</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,800</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss available to Navios Holdings common stockholders, basic</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(28,906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(38,253</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(59,657</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(37,427</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:18px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss available to Navios Holdings common stockholders,</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">diluted</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(37,427</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:1px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:66px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Denominator:</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Denominator for basic net loss per share attributable to Navios</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Holdings common stockholders &#151;&#160;weighted average shares</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,401,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,947,944</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,251,590</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,718,368</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:28px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Denominator for diluted net loss per share attributable to</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Navios Holdings common stockholders &#151;&#160;adjusted weighted average shares and assumed conversions</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,401,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,947,944</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,251,590</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,718,368</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:66px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Basic net losses per share attributable to Navios Holdings</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.37</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.57</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.36</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Diluted net losses per share attributable to Navios Holdings</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Revenue</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">53,583</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Interest income/expense and finance cost, net </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,103</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,075</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,735</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(28,521</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Depreciation and amortization</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,888</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(19,847</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,591</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,981</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(27,479</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(25,828</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Net (loss)/income attributable to Navios Holdings common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(30,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,999</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,007</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(24,813</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(36,680</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Total assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,382,752</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,472,563</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">602,432</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">604,474</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">56,240</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">104,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">104,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">160,336</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">160,336</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital expenditures</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,484</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">371,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">340,375</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">108,346</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,631</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,631</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt (including current and non-current portion)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,216,896</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,584,023</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:176px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="7" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:168px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Drybulk Vessel Operations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:161px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Logistics Business</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:166px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Revenue</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">106,801</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">238,119</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;&#160;&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,804</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,881</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:7px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Interest income/expense and finance cost, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(42,328</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(42,405</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,548</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(14,162</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(55,876</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(56,567</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Depreciation and amortization</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(35,626</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(39,454</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,058</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(51,502</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,497</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">31,880</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,382,752</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,472,563</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">602,432</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">604,474</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,985,184</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">104,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(89,300</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style=" margin-left: 8.0px;pt;border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:313px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>In&#160;operation</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:69px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>To&#160;be&#160;delivered</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:47px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2016</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">90,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,798</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">91,894</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2017</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">74,833</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,716</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">92,549</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2018</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">70,627</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,305</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">93,932</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2019</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">62,376</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,305</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">85,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2020</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">55,887</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,369</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">79,256</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2021 and thereafter</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">100,283</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">112,767</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:36px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">213,050</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>454,102</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>202,260</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:81px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Book&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale-securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,349,023)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,347,316</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(269,582</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> </table> <div align="center"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">The following tables set forth our assets that are measured at fair value on a recurring basis categorized by fair value hierarchy level. 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:32px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:250px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Significant&#160; Other</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Observable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Significant</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Unobservable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level&#160;III)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:32px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:32px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,261</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,261</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:250px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="17" style=" border:solid #000000 0.0px;width:419px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:250px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:383px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements as of December&#160;31, 2014</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:250px;height:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Assets</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:44px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Quoted&#160;Prices&#160;in</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Active&#160;Markets&#160;for</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Identical&#160;Assets</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Significant&#160; Other</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Observable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Significant</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Unobservable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level&#160;III)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:32px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:32px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,701</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,701</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> </tr> <tr> <td style="width:250px;"></td> <td style="width:29px;"></td> <td style="width:12px;"></td> <td style="width:32px;"></td> <td style="width:8px;"></td> <td style="width:36px;"></td> <td style="width:33px;"></td> <td style="width:41px;"></td> <td style="width:6px;"></td> <td style="width:31px;"></td> <td style="width:23px;"></td> <td style="width:48px;"></td> <td style="width:12px;"></td> <td style="width:27px;"></td> <td style="width:28px;"></td> <td style="width:43px;"></td> </tr> </table> <div align="justify"><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Fair Value Measurements</b></font></div> <div style="text-align:justify;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="margin-top:4.0px;text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">The estimated fair value of our financial instruments that are not measured at fair value on a recurring basis, categorized based upon the fair value hierarchy, are as follows:</font></div> <div style="margin-top:4.0px;text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Level I: Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets that we have the ability to access. Valuation of these items does not entail a significant amount of judgment.</font></div> <div style="margin-top:4.0px;text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Level II: Inputs other than quoted prices included in Level I that are observable for the asset or liability through corroboration with market data at the measurement date.</font></div> <div style="margin-top:4.0px;text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Level III: Inputs that are unobservable. </font></div> <div style="margin-top:4.0px;text-indent:46.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:342px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements at June 30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level&#160;III)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(238,560</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(238,560</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"></div></td> <td valign="middle" colspan="16" style=" border:solid #000000 0.0px;width:369px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:342px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements at December&#160;31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level&#160;III)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,300,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,300,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(269,582</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">(56,420</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(121,028</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accumulated amortization</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">35,727</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">98,887</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Write offs (**)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">5,937</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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"><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(14,756)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:58px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(*)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:669px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">As of June&#160;30, 2015 and December 31, 2014, intangible assets associated with favorable lease terms included an amount of $21,782 related to purchase options for the vessels.</font><font style="font-family:Times New Roman;font-size:13.3px;color:#000000; 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border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:417px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:37px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">5,595</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Thereafter</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">97,876</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>149,478</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:417px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:37px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="margin-top:14.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>NOTE 3: VESSELS, PORT TERMINALS AND OTHER FIXED ASSETS, NET</b></font></div> <div style="margin-top:14.0px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:343px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:343px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Vessels, Port Terminals and Other Fixed Assets</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:59px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Net Book</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Value</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:343px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Balance December&#160;31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,425,931</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(514,788</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Restructure of capital lease </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(210</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,321</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(Loss)/income before equity in net earnings of affiliated companies</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,597)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(27,119)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>7,645</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(41,071)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(Loss)/income from subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(19,205</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,006</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">13,199</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">15,989</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,180</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">799</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,933)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,444</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,103)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax (expense)/benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(72</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,767</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,695</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,005)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>10,211</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,408)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net income attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,005)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,806</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,199</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,813)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive ( loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(213</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive (loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>213</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(213)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:3px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(25,026)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,218)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>10,211</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>13,412</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,621)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive income attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:22px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive income / (loss) attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>&#160;</b></font></div> <div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;75,440</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">69,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(39,088</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(24,426</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(63,514</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,863</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-bottom:solid #000000 1.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,300</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,183</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(7,481</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before equity in net earnings of affiliated companies</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(21,769)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(8,178)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,677)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">33,320</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,218</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,132</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before taxes</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,641)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,545)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,320</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(43,545)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(90</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(848</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,731)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,303)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>33,320</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(44,393)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net (income)/loss attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(41</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,754</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,713</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,772)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,549)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; 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"><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(36,680)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">758</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Reclassification to earnings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(11,553) </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$ 12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(12,311</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>12,311</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,368)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(8,420)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(20,303)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>21,009</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:39px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(32,082)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive (income)/loss attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(41</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,754</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:39px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,713</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(24,368)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(8,461)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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"><b>&#160;Maritime</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Holdings&#160;Inc.</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Issuer</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Statement of comprehensive income for the six months ended June&#160;30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">7,804</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Direct vessel expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">6,534</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,970</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">28,072</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,219</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,589</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(37,951)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>9,842</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29.970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(49,630)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(142</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,985</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,093)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,827</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(47,787)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net income attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,093)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,123</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>29,970</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:49px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:40px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:42px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive ( loss)/ income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding income on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>491</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(491)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:3px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,982)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,584)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,827</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>30,461</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(48,278)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive income attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:49px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:40px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:42px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(3,704</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:280px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive (loss)/income attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,982)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:40px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(38,584)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>8,123</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>30,461</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:42px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(51,982)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:280px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">152,033</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">115,566</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">267,599</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Administrative fee revenue from affiliates</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,881</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,881</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Time charter, voyage and logistics business expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(77,468</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(37,224</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(114,692</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Direct vessel expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(26,532</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(35,636</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,415</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before equity in net earnings of affiliated companies</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(44,480)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>(20,654)</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>(70,624)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss from subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,497</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Loss before taxes</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(14,673)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(18,622)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>26,795</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(41,127)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Income tax expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(178</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(958</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,136</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(14,851)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,580)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>26,795</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(42,263)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:9px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: Net (income)/ loss attributable to the noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(182</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,818</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,636</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Net loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(15,033)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(11,762)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; 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"><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(34,627)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Other Comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Unrealized holding loss on investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(381</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Reclassification to earnings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,553</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:273px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total other comprehensive income</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$ 11,172</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,172</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(11,172)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>11,172</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(3,679)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(19,580)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>15,623</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(31,091)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Comprehensive (income)/loss attributable to noncontrolling interest</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(182</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,818</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,636</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:273px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total comprehensive loss attributable to Navios Holdings common stockholders</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(23,455)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(3,861)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td style="width:273px;"></td> <td style="width:14px;"></td> <td style="width:27px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:25px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:31px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:26px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> <td style="width:13px;"></td> <td style="width:11px;"></td> <td style="width:43px;"></td> <td style="width:9px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:103px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="10" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:253px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Three Month Period Ended </b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>June 30, 2015</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:7px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="10" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:217px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Three Month Period Ended </b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>June 30, 2014</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:103px;height:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Income Statement</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Navios</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;Partners</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:69px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Navios</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;Acquisition</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:70px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Navios Europe I</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:7px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:6px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Navios</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;Partners</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Navios</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;Acquisition</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="10" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:217px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>December&#160;31, 2014</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:103px;height:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">12,304</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:7px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:41px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,342,545</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,556,375</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">190,638</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:103px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">54,663</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:44px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Net loss attributable to Navios Holdings common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(24,813</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(36,680</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(51,491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(34,627</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Dividend on Preferred Stock and on unvested restricted shares</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(4,093</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,573</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(8,166</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,800</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss available to Navios Holdings common stockholders, basic</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(28,906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(38,253</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(59,657</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(37,427</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:18px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loss available to Navios Holdings common stockholders,</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">diluted</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(28,906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(38,253</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(59,657</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(37,427</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:1px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:66px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>Denominator:</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Denominator for basic net loss per share attributable to Navios</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Holdings common stockholders &#151;&#160;weighted average shares</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,401,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,947,944</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,251,590</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,718,368</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:28px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Denominator for diluted net loss per share attributable to</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Navios Holdings common stockholders &#151;&#160;adjusted weighted average shares and assumed conversions</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,401,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,947,944</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">105,251,590</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">102,718,368</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:292px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:66px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Basic net losses per share attributable to Navios Holdings</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.27</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.37</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.36</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:292px;height:21px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Diluted net losses per share attributable to Navios Holdings</font></div><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.27</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.37</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.57</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(0.36</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td style="width:292px;"></td> <td style="width:12px;"></td> <td style="width:12px;"></td> <td style="width:66px;"></td> <td style="width:12px;"></td> <td style="width:12px;"></td> <td style="width:12px;"></td> <td style="width:60px;"></td> <td style="width:12px;"></td> <td style="width:12px;"></td> <td style="width:12px;"></td> <td style="width:60px;"></td> <td style="width:12px;"></td> <td style="width:14px;"></td> <td style="width:12px;"></td> <td style="width:55px;"></td> <td style="width:16px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:176px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:168px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Drybulk Vessel Operations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:161px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Logistics Business</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:166px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Three&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Three&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Three&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Three&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Three&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">3,882</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,735</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(7,446</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(27,838</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(28,521</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Depreciation and amortization</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(20,888</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(19,847</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,591</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(5,981</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(27,479</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(25,828</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Equity in net earnings of affiliated companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">17,968</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,079</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Net (loss)/income attributable to Navios Holdings common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(30,820</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,999</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,007</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(13,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(24,813</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(36,680</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Total assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,472,563</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">602,432</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">604,474</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,985,184</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">3,077,037</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Goodwill</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">56,240</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">56,240</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">104,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">160,336</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital expenditures</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(480</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(6,964</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,249,218</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="7" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:168px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Drybulk Vessel Operations</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:161px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Six&#160;Month</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period&#160;Ended</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June&#160;30,</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:176px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Revenue</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">106,801</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">152,033</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">267,599</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:7px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Administrative fee revenue from affiliates</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,804</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,881</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,804</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,881</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:7px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Interest income/expense and finance cost, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(42,328</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(42,405</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(56,567</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(39,454</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(51,502</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:20px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,497</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">29,497</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Net (loss)/income attributable to Navios Holdings common stockholders</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(58,025</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">2,472,563</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">602,432</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">604,474</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">104,096</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">Capital expenditures</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(2,276</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(89,300</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(128,040</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:176px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,249,218</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:374px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:7px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:374px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b><u>Drybulk Vessels</u></b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b><u>Navios Logistics</u></b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:7px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:374px;height:10px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2016</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">62,850</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>62,850</b></font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>27,418</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:7px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:374px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="top" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:7px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style=" margin-left: 8.0px;pt;border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:313px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">1,798</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">62,376</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,305</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">85,681</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:313px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">June&#160;30, 2020</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">55,887</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">23,369</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">112,767</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:26px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>454,102</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:36px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>656,362</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:10px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:313px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:26px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:37px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:37px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td style="width:313px;"></td> <td style="width:29px;"></td> <td style="width:26px;"></td> <td style="width:37px;"></td> <td style="width:8px;"></td> <td style="width:29px;"></td> <td style="width:31px;"></td> <td style="width:37px;"></td> <td style="width:8px;"></td> <td style="width:29px;"></td> <td style="width:11px;"></td> <td style="width:36px;"></td> <td style="width:10px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:342px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements at June 30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level&#160;III)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(238,560</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(238,560</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:300px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"></div></td> <td valign="middle" colspan="16" style=" border:solid #000000 0.0px;width:369px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:342px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements at December&#160;31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:300px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level II)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>(Level&#160;III)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽²⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,300,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,300,021</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:300px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term debt, including current portion</font><font style="font-family:Times New Roman;font-size:6.7px;color:#000000; ">⁽¹⁾</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(269,582</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(269,582</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:21px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:29px;height:20px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:250px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:32px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:41px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:43px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:250px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="14" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:383px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair Value Measurements as of June 30, 2015</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Quoted&#160;Prices&#160;in</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Active&#160;Markets&#160;for</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Identical&#160;Assets</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level I)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:71px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Significant&#160; Other</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Observable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level&#160;III)</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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"><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:32px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,261</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,261</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:5px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:250px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" colspan="17" style=" border:solid #000000 0.0px;width:419px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:250px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Quoted&#160;Prices&#160;in</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Active&#160;Markets&#160;for</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Identical&#160;Assets</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; 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"><b>&#160;Unobservable</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Inputs</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;(Level&#160;III)</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:32px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:33px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:41px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:43px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#151;&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:250px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:32px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,701</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:36px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:33px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:41px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>6,701</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:6px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:31px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:48px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:43px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#151;&#160;&#160;</b></font></div></td> </tr> <tr> <td style="width:250px;"></td> <td style="width:29px;"></td> <td style="width:12px;"></td> <td style="width:32px;"></td> <td style="width:8px;"></td> <td style="width:36px;"></td> <td style="width:33px;"></td> <td style="width:41px;"></td> <td style="width:6px;"></td> <td style="width:31px;"></td> <td style="width:23px;"></td> <td style="width:48px;"></td> <td style="width:12px;"></td> <td style="width:27px;"></td> <td style="width:28px;"></td> <td style="width:43px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:289px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:54px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:289px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:170px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June 30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="6" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:175px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>December&#160;31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:289px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Book&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:81px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Book&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:65px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Fair&#160;Value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Cash and cash equivalents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">180,366</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">247,556</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Restricted cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">2,564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Investments in available-for-sale-securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,261</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">6,701</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Loan receivable from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">11,464</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,791</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Long-term receivable from affiliate companies</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">9,625</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Capital lease obligations, including current portion</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(21,441</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(22,360</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:289px;height:10px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Senior and ship mortgage notes, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,349,023)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,206,689)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(1,347,316</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(269,582</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:345px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:51px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:67px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>June 30,</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:79px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>December&#160;31,</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Secured credit facilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:52px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">459</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total borrowings</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:51px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,613,559</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:52px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,644,582</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;background-color:#ccecff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: current portion, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:51px;background-color:#ccecff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(8,100</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:27px;background-color:#ccecff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;background-color:#ccecff"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(23,283</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#ccecff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Less: deferred finance costs, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:51px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(29,536</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:25px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:54px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(31,692</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:345px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total long-term borrowings</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:16px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:51px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,575,923</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:25px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:54px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,589,607</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:51px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:52px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td style="width:345px;"></td> <td style="width:23px;"></td> <td style="width:16px;"></td> <td style="width:51px;"></td> <td style="width:9px;"></td> <td style="width:23px;"></td> <td style="width:25px;"></td> <td style="width:2px;"></td> <td style="width:52px;"></td> <td style="width:9px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:417px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:37px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Period</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:51px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Year One</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">16,198</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Year Two</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">16,315</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Year Three</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">7,906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Year Four</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">5,588</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Year Five</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">5,595</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Thereafter</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:13px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:37px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">97,876</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:417px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:13px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:37px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>149,478</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;&#160;</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:417px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;</font></div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:346px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>December&#160;31,</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;2014</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Intangible assets&#160;&#160;&#160;&#160;&#160;&#160;</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Acquisition Cost (*)&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">344,906</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">347,241</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Accumulated amortization (*)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(164,457</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>180,449</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-bottom:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">Acquisition Cost (**)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(56,420</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">35,727</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">5,937</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:346px;height:10px;"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Unfavorable lease terms net book value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:45px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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"><b>Total Intangibles net book value</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:28px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:45px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>165,693</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:45px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:12.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:58px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(*)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:669px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">As of June&#160;30, 2015 and December 31, 2014, intangible assets associated with favorable lease terms included an amount of $21,782 related to purchase options for the vessels.</font><font style="font-family:Times New Roman;font-size:13.3px;color:#000000; "> </font><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">During the six months ended June 30, 2015, $2,335 of favorable lease terms was written-off.</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:58px;height:40px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(**)</font></div></td> <td valign="top" style=" border:solid #000000 0.0px;width:669px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">As of June&#160;30, 2015, the intangible liability associated with the unfavorable lease terms included an amount of $5,567 related to current purchase options held by third parties. During the six months ended June&#160;30, 2015, $5,937 of unfavorable lease terms was written-off. 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">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:27px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:50px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:343px;height:20px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Vessels, Port Terminals and Other Fixed Assets</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:55px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Cost</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Accumulated</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Depreciation</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:59px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>Net Book</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; "><b>&#160;Value</b></font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:343px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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">&#160;&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(514,788</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:46px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">(210</font></div></td><td valign="bottom"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">)</font></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:343px;height:10px;background-color:#cceeff"><div style="margin-left: 11.7px;text-indent:-10.7px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>Balance June&#160;30, 2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>2,431,509</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:8px;background-color:#cceeff"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:27px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:50px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>(561,815</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:8.0px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:12px;background-color:#cceeff"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>$</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:46px;background-color:#cceeff"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; "><b>1,869,694</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:343px;height:4px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:8px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; 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">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:double #000000 3.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 0.0px;width:46px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:1.3px;color:#000000; ">&#160;</font></div></td> </tr> </table> <div></div> 11553000 -11553000 11553000 -11553000 60000000 6000 8100000 23283000 4308000 36 2335000 27418000 27418000 0.49 0.51 0 0.05 0.5 0.475 0.5 0.475 0 0.05 0.5 0.475 0.5 0.475 0.429 0.461 0.02 0.201 0.638 269582000 265574000 238560000 235000000 1300021000 1206689000 22360000 22360000 21441000 21441000 9625000 0 7791000 11464000 2564000 906000 247556000 180366000 16305000 18324000 6920000 9376000 9 -27281000 131000 3808000 1160000 On an ongoing basis, Navios Europe I is required to distribute cash flows (after payment of operating expenses and amounts due pursuant to the terms of the Senior Loans I) according to a defined waterfall calculation. 87000000 96000000 10 The indenture governing the 2022 Logistics Senior Notes contains covenants which, among other things, limit the incurrence of additional indebtedness, issuance of certain preferred stock, the payment of dividends in excess of 6% per annum of the net proceeds received by or contributed to Navios Logistics in or from any public offering, redemption or repurchase of capital stock or making restricted payments and investments, creation of certain liens, transfer or sale of assets, entering into transactions with affiliates, merging or consolidating or selling all or substantially all of Navios Logistics properties and assets and creation or designation of restricted subsidiaries. The 2022 Logistics Co-Issuers were in compliance with the covenants as of June 30, 2015. The Logistics Co-Issuers have the option to redeem the 2022 Logistics Senior Notes in whole or in part, at their option, at any time (i) before May 1, 2017, at a redemption price equal to 100% of the principal amount plus the applicable make-whole premium plus accrued and unpaid interest, if any, to the redemption date and (ii) on or after May 1, 2017, at a fixed price of 105.438%, which price declines ratably until it reaches par in 2020. At any time before May 1, 2017, the Logistics Co-Issuers may redeem up to 35% of the aggregate principal amount of the 2022 Logistics Senior Notes with the net proceeds of an equity offering at 107.250% of the principal amount of the 2022 Logistics Senior Notes, plus accrued and unpaid interest, if any, to the redemption date so long as at least 65% of the originally issued aggregate principal amount of the 2022 Logistics Senior Notes remains outstanding after such redemption. In addition, upon the occurrence of certain change of control events, the holders of the 2022 Logistics Senior Notes will have the right to require the Logistics Co-Issuers to repurchase some or all of the 2022 Logistics Senior Notes at 101% of their face amount, plus accrued and unpaid interest to the repurchase date. 2022-05-01 2014-04-22 60214000 2233000 0.06 8124000 3649000 0.5390625 0.546875 9557000 4275000 14668000 4475000 3930000 3930000 45242000 27700000 7804000 7804000 3882000 3882000 2375000 5000000 800000 565000 710000 5150000 5325000 -491000 -491000 11172000 11172000 0.201 6881000 6881000 4681000 6419000 4044000 3551000 Each of the shares represents 1/100th of a share of the Series G and H, with a liquidation preference of $2,500.00 per share ($25.00 per American Depositary Share). Dividends are payable quarterly in arrears on the Series G at a rate of 8.75% per annum and on the Series H at a rate of 8.625% per annum of the stated liquidation preference. The Company has accounted for these shares as equity. 10 6701000 6261000 62850000 62850000 656362000 202260000 454102000 213050000 112767000 100283000 79256000 23369000 55887000 85681000 23305000 62376000 93932000 23305000 70627000 92549000 17716000 74833000 91894000 1798000 90096000 6701000 6261000 0.0728 0.0704 0.0708 0.0713 1.05438 650000000 650000000 350000000 350000000 11464000 11464000 7791000 7791000 26845000 17288000 6625000 2150000 24290000 -3321000 -3454000 259000 -126000 -5415000 -3110000 -2292000 -13000 -5235000 -5928000 760000 -67000 -7481000 -2183000 -5300000 2000 -7481000 -3321000 -5415000 -5235000 26845000 6625000 0 0 7791000 11464000 On an ongoing basis, Navios Europe II is required to distribute cash flows (after payment of operating expenses, amounts due pursuant to the terms of the Senior LoansII) according to a defined waterfall calculation. 0 -1069000 6701000 6261000 314077 328710 4275000 33000 33000 3316000 7624000 38500000 9000000 182450000 5602000 6163000 7813000 8319000 261988000 182326000 1695509 14967000 13.09 22868 1120547 13.09 4600000 14998000 0 3289000 0 33000 0 680000 0 712000 31575000 0.018 7125000 4323000 666000 1017000 3421000 4087000 886000 0 437000 0 437000 -8461000 41000 -8420000 12311000 758000 -20772000 41000 -20731000 90000 -20641000 1218000 -13681000 -8178000 1432000 19146000 4789000 13863000 39088000 75440000 3502000 3502000 7069 48000 20000 0 0.08625 2500 4800000 -210000 -210000 210000 0 210000 7125000 0.0127 LIBOR 60000000 0 2017-01-02 0.03 60000000 0.06 0.03 LIBOR 735000 735000 0 3799000 6 5 6 0 27000 0 27000 6 5 6 5 9299000 10247000 4861000 4978000 5700 4600 4700 In April 2015, the Company chartered-in from Navios Partners the Navios Sun, the Navios Orbiter, the Navios Soleil, the Navios Alegria, the Navios Harmony and the Navios Hyperion. The terms of these charters are at a net daily rate of $12.0 plus 50% profit sharing on actual results at the end of the charter period. Any adjustment by the Company for hire expense/loss will be settled accordingly at the end of the charter period. 12000 12500 In April 2015, the Company chartered-in from Navios Partners the Navios Fantastiks. The terms of this charter is approximately at a net daily rate of $12.5 plus 50% profit sharing on actual results at the end of the charter period. Any adjustment by the Company for hire expense/loss will be settled accordingly at the end of the charter period. Panamax 1994 In March 2015, the Company chartered-in from Navios Partners the Navios Gemini, a 1994-built Panamax vessel. The term of this charter is approximately nine months at a net daily rate of $7.6 plus 50/50 profit sharing based on actual earnings. Any adjustment by the Company for hire expense/loss will be settled accordingly at the end of the charter period. 7600 9 months 2009 Capesize 2005 Panamax 2008 Panamax 1997 Panamax 1995 Panamax 2007 Panamax 271000 0 271000 0 2000 Ultra-Handymax Navios Logistics has issued a guarantee and indemnity letter that guarantees the performance by Petrolera San Antonio S.A. of all its obligations to Vitol S.A. up to $12,000. This guarantee expires on March 1, 2016. 6701000 6261000 6701000 6261000 6870000 24117000 30987000 -29536000 -31692000 64608000 21782000 5937000 1851000 3587000 0 3930000 3502000 3882000 6881000 7804000 -67190000 -50753000 20644000 709000 0 1622000 31022000 7298000 -9488000 -18176000 4577000 7298000 -9488000 3289000 3289000 20471000 1739000 9758000 12887000 -20906000 2263000 2263000 187831000 86570000 67492000 33769000 116387000 68707000 47341000 232435000 44604000 132181000 14351000 -469000 10889000 3484000 290000000 9631000 47847000 365732000 -128069000 29333000 71862000 7298000 2831000 2233000 40492000 371405000 7804000 7804000 31880000 17799000 11172000 -11553000 -11172000 6881000 -27281000 11172000 -11553000 182000 182000 11172000 6881000 -27281000 3502000 3502000 0 3882000 3882000 -25026000 3405000 -21621000 -213000 -213000 -24813000 3405000 -21408000 -1695000 -23103000 17968000 0 -41071000 27479000 8668000 35748000 57856000 119839000 9100000 The credit facilities contain a number of restrictive covenants that limit Navios Holdings and/or certain of its subsidiaries from, among other things: incurring or guaranteeing indebtedness; entering into affiliate transactions; charging, pledging or encumbering the vessels securing such facilities; changing the flag, class, management or ownership of certain Navios Holdings' vessels; changing the commercial and technical management of certain Navios Holdings' vessels; selling or changing the ownership of certain Navios Holdings' vessels; and subordinating the obligations under the credit facilities to any general and administrative costs relating to the vessels. The credit facilities also require the vessels to comply with the ISM Code and ISPS Code and to maintain valid safety management certificates and documents of compliance at all times. Additionally, the credit facilities require compliance with the covenants contained in the indentures governing the 2019 Notes (as defined below) and the 2022 Notes (as defined below). Among other events, it will be an event of default under the credit facilities if the financial covenants are not complied with or if Angeliki Frangou and her affiliates, together, own less than 20% of the outstanding share capital of Navios Holdings. As of June 30, 2015, the Company was in compliance with all of the covenants under each of its credit facilities. November 2022 September 2018 LIBOR 47027000 -903000 -30789000 -31692000 950000 1211000 331000 383000 3502000 3882000 6881000 7804000 7203000 840 0.0875 2500 2000000 6229 48000 20000 115756000 47846000 0.0725 375000000 462000 560000 311000 399000 5145000 4936000 24100000 10000000 14482000 13415000 0 414000 0 214000 397000 397000 201000 201000 380000 380000 190000 190000 3498000 3861000 1803000 1935000 2986000 3105000 1500000 1505000 0 20000000 1.05531 1 1.04063 0.036 0.0225 45365000 23225000 22140000 2000 23567000 0.07375 2900000 180600 84000 4727000 15916000 6263000 49363000 18399000 85273000 6920000 9625000 548000 6701000 271532000 1467518000 189651000 31179000 22558000 56265000 2564000 77085000 29817000 77366000 1215000 35812000 -469000 10889000 3484000 13572000 19003000 14351000 565000 638000 0 6806000 3405000 10211000 -1767000 8444000 799000 7645000 -19933000 -24813000 1180000 15989000 6006000 -19205000 -27119000 -21597000 19674000 701000 1096000 27838000 6735000 1429000 6591000 20187000 3911000 3661000 22860000 12888000 15060000 42796000 66256000 53583000 -1069000 26362000 11355000 10765000 80408000 56473000 0.08875 0.08125 375000000 375000000 4097000 1881641 6970758 0 6881000 0 7804000 0 3882000 0 3502000 -6484000 6007000 0 6591000 6735000 66256000 -480000 -30820000 17968000 20888000 21103000 53583000 4625 2223 25120 15000 1151052 638000 0 1470000 9625000 0 22138000 950000 62000 0 16301000 1575000 Navios Holdings entered into an option agreement, with Navios Acquisition under which Navios Acquisition, which owns and controls Navios Midstream GP LLC, granted Navios Holdings the option to acquire a minimum of 25% of the outstanding membership interests in Navios Maritime Midstream GP LLC and the incentive distribution rights in Navios Midstream representing the right to receive an increasing percentage of the quarterly distributions when certain conditions are met. The option shall expire on November 18, 2024. The purchase price for the acquisition for all or part of the option interest shall be an amount equal to its fair market value. As of June 30, 2015, Navios Holdings had not exercised any part of that option. 14831000 16169000 40000000 200000000 2015-12-31 2014-12-29 0 4000000 40000000 33400000 17119000 78000 81000 0 6000 0 2000 1052000 0 7125000 0 3705000 46087000 48335000 23787000 24293000 9500 10000 7000 6000 27542000 24244000 In February 2015, the Company chartered-in from Navios Partners the Navios Pollux, a 2009-built Capesize vessel. The term of this charter is approximately twelve months at a daily rate of $11.4 net per day plus 50/50 profit sharing based on actual earnings. Any adjustment by the Company for hire expense/loss will be settled accordingly at the end of the charter period. In July 2013, the Company chartered-in from Navios Partners the Navios Hope, a 2005-built Panamax vessel. The term of this charter was approximately one year at a net daily rate of $10.0. In December 2013, the Company extended this charter for approximately another six months and in January 2015, the Company extended this charter for approximately one year at a net daily rate of $10.0 plus 50/50 profit sharing based on actual earnings. Any adjustment by the Company for hire expense/loss will be settled accordingly at the end of the charter period. In May 2013, the Company chartered-in from Navios Partners the Navios Aldebaran, a 2008-built Panamax vessel, for six months, at a net daily rate of $11.0 plus profit sharing, with a six-month extension option. In December 2013, the Company exercised its option to extend this charter. The owners will receive 100% of the first $2.5 in profits above the base rate, and thereafter all profits will be split 50/50 to each party. In July 2014, the Company further extended this charter for approximately six to nine months. Effective from February 28, 2015, Navios Holdings and Navios Partners entered into a novation agreement with the respective owners of Navios Aldebaran whereby the rights to the time charter contracts of the Navios Aldebaran were transferred to Navios Holdings. In May 2013, the Company chartered-in from Navios Partners the Navios Felicity, a 1997-built Panamax vessel. The term of this charter is approximately one year, at a net daily rate of $12.0 plus profit sharing, with two six-month extension options granted to the Company. The owners will receive 100% of the first $1.5 in profits above the base rate, and thereafter all profits will be split 50/50 to each party. In February 2014, the Company exercised its first option to extend this charter, and in August 2014, the Company exercised its second option. In April 2015, this charter was further extended for approximately one year at a net daily rate of $12,000 plus 50/50 profit sharing based on actual earnings, at the end of the period. Any adjustment by the charterers for hire expense/loss will be settled accordingly at the end of the charter period. In September 2012, the Company chartered-in from Navios Partners the Navios Libra, a 1995-built Panamax vessel. The term of this charter is approximately three years at a net daily rate of $12.0 plus 50/50 profit sharing based on actual earnings. In April 2015, this charter was further extended for approximately one year at a net daily rate of $12.0 plus 50/50 profit sharing based on actual earnings, at the end of the period. Any adjustment by the charterers for hire expense/loss will be settled accordingly at the end of the charter period. In May 2012, the Company chartered-in from Navios Partners the Navios Prosperity, a 2007-built Panamax vessel. The term of this charter was approximately one year with two six-month extension options granted to the Company, at a net daily rate of $12.0 plus profit sharing. In April 2014, the Company extended this charter for approximately one year and the owners will receive 100% of the first $1.5 in profits above the base rate, and thereafter all profits will be split 50/50 to each party. Effective from March 5, 2015, Navios Holdings and Navios Partners entered into a novation agreement with the respective owners of Navios Prosperity whereby the rights to the time charter contracts of the Navios Prosperity were transferred to Navios Holdings. On July 2, 2015, Navios Prosperity was redelivered to headowners. In February 2012, the Company chartered-in from Navios Partners the Navios Apollon, a 2000-built Ultra-Handymax vessel. The term of this charter was approximately two years at a net daily rate of $12.5 for the first year and $13.5 for the second year, plus 50/50 profit sharing based on actual earnings. In January 2014, the Company extended this charter for approximately six months at a net daily rate of $13.5 plus 50/50 profit sharing based on actual earnings and in October 2014, the Company further extended this charter for approximately one year at a net daily rate of $12.5 plus 50/50 profit sharing based on actual earnings. In April 2015, this charter was further extended for approximately one year at a net daily rate of $12.5 plus 50/50 profit sharing based on actual earnings at the end of the period. Any adjustment by the charterers for hire expense/loss will be settled accordingly at the end of the charter period. 2 years 9500 300000 300000 8500 7200 5681000 6800000 13777000 11400 1 year 9625000 7791000 269582000 22360000 11464000 238560000 21441000 1300021000 2564000 247556000 1206689000 906000 180366000 1869694000 561815000 -41239000 1911143000 514788000 47847000 47847000 47847000 1000 1000 1000 -7716000 3484000 -10889000 -561 20000 -3173000 -3173000 561000 -7713000 -32082000 12311000 -11553000 758000 3405000 -21621000 -213000 0 -213000 -38253000 -28906000 -38253000 -28906000 -36680000 -24813000 -7713000 -44393000 848000 -43545000 7079000 -50624000 -27281000 28521000 25828000 9567000 33840000 63514000 145408000 3405000 -21408000 -1695000 -23103000 17968000 -41071000 0 27838000 27479000 8668000 35748000 57856000 119839000 Q3 2014 2831000 0 0 0 0 0 1622000 1622000 -469000 3405000 1136000 40385000 6336000 94815000 34773000 2985184000 2693658000 371405000 6261000 51990000 1869694000 291526000 17799000 50981000 906000 180366000 2985184000 1081621000 117251000 1786312000 1635472000 11364000 14874000 14756000 18555000 1575923000 150840000 8100000 2886000 0 340785000 42059000 0 41474000 3127697000 1152963000 113547000 1861187000 1662853000 12735000 17459000 22141000 20911000 1589607000 198334000 23283000 1449000 0 12445000 53837000 107320000 3127697000 2710566000 9625000 344453000 6701000 1911143000 417131000 27196000 85581000 2564000 247556000 349828000 35660000 0 54234000 -23455000 -7636000 -31091000 -381000 -34627000 -7636000 -42263000 -41127000 29497000 -70624000 51502000 20598000 62168000 114692000 267599000 56567000 -51982000 3704000 -48278000 -491000 -491000 -51491000 3704000 -47787000 -1843000 -49630000 31880000 -81510000 48684000 15479000 66565000 127790000 238119000 55876000 -24369000 -7713000 -32082000 12311000 -11553000 758000 -36680000 -7713000 -44393000 848000 -43545000 7079000 -50624000 -27281000 25828000 9567000 33840000 63514000 145408000 28521000 10000 11000 12000 12000 12000 12500 34507000 35745000 3484000 238559000 0.02 0 -11553000 -11553000 The 2019 Notes contain covenants which, among other things, limit the incurrence of additional indebtedness, issuance of certain preferred stock, the payment of dividends, redemption or repurchase of capital stock or making restricted payments and investments, creation of certain liens, transfer or sale of assets, entering in transactions with affiliates, merging or consolidating or selling all or substantially all of the 2019 Co-Issuers' properties and assets and creation or designation of restricted subsidiaries. The 2019 Co-Issuers were in compliance with the covenants as of June 30, 2015. 10889000 0 29347000 -59508000 13548000 42328000 14162000 42405000 39454000 12048000 35626000 13058000 290000000 40385000 34000 47847000 1528000 2233000 24290000 3632000 3887000 1657000 7252000 5567000 -7818000 1584023000 3077037000 160336000 5981000 19847000 7446000 21075000 55876000 56567000 425000 238134000 459000 269123000 -11553000 0.35 7298000 224582000 240245000 7298000 3649000 3649000 619000 22961000 13426000 -1190000 1293000 1777000 6193000 0 0 0 14950000 15344310 271000 0 Navios Holdings has a 50% interest in Acropolis, a brokerage firm for freight and shipping charters. Although Navios Holdings owns 50% of Acropolis' stock, Navios Holdings agreed with the other shareholder that the earnings and amounts declared by way of dividends will be allocated 35% to the Company with the balance to the other shareholder. 7536000 8124000 7784000 11230000 0 0.2 6325000 913000 162000 160336000 29985000 55178000 -2804000 62242000 -2632000 8450000 15000 -15131000 12898000 2233000 1528000 16074000 -17602000 42525000 24147000 17314000 13000 1628773000 278066000 -1906839000 88168000 79537000 173080000 23112000 18947000 2886000 23053000 -1893771000 1622239000 89562000 174993000 28740000 591000 1449000 -24368000 -12549000 21009000 -7754000 21009000 -20303000 -24368000 -12311000 12311000 758000 -758000 33320000 -12549000 -36679000 -7754000 -36679000 -20303000 33320000 758000 33320000 -19545000 -36679000 1132000 4729000 33320000 -19639000 -20677000 -21769000 -27281000 7446000 19643000 5981000 701000 3351000 1427000 19977000 24426000 69968000 13548000 2944000 39384000 14162000 3069000 39336000 8475918 6988379 4010213 1775306 8472835 3692158 -1573000 -4093000 -6964000 -81196000 -26579000 -13681000 0 69968000 -54617000 -22999000 7079000 75440000 367127000 1216896000 0 906000 72020000 108346000 0 371405000 104096000 56240000 602432000 2382752000 1624712000 375494000 1249218000 2631000 0 2631000 116386000 116049000 340375000 0 340375000 -128040000 -38740000 -89300000 104096000 56240000 604474000 2472563000 -11202000 -8926000 -2276000 840000 The shares of convertible preferred stock were converted pursuant to their original terms, which provided that five years after the issuance date of the convertible preferred stock, 30% of the then-outstanding shares of preferred stock shall automatically convert into shares of common stock determined by dividing the amount of the liquidation preference ($10,000 per share) by a conversion price equal to $10.00 per share of common stock. 141839 0 Effective March 30, 2012, Navios Acquisition can, upon request to Navios Holdings, partially or fully defer the reimbursement of drydocking and other extraordinary fees and expenses under the management agreement to a later date, but not later than January 5, 2016, and if reimbursed on a later date, such amounts will bear interest at a rate of 1% per annum over LIBOR. Commencing September 28, 2012, Navios Acquisition can, upon request, reimburse Navios Holdings partially or fully for any fixed management fees outstanding for a period of not more than nine months under the management agreement at a later date, but not later than January 5, 2016, and if reimbursed on a later date, such amounts will bear interest at a rate of 1% per annum over LIBOR. 6500 5100 4100 4000 14141000 12240000 12761000 14919000 8778000 6416000 1 year 6 months with a six-month extension option 1 year with two six-month extension options 3 years 1 year with two six-month extension options 149478000 97876000 5595000 5588000 7906000 8880000 17634000 21126000 Q1 2016 7552000 54368000 24368000 30000000 181336 2014 June 4, 2014 11250000 76596 2006 January 27, 2014 52000000 31800000 2 Q1 2016 840000 -840 -47787000 3704000 -51491000 -51491000 -34627000 -7636000 -42263000 -34627000 232435000 2263000 -9488000 0 166959 45365000 51990000 3289000 2831000 0 47847000 -5063000 17109000 6261000 3704000 -7818000 107835547 906000 4625 13412000 6806000 -20218000 13412000 10211000 -20218000 213000 -213000 213000 -213000 13199000 -20005000 13199000 -20005000 72000 13199000 13199000 -25026000 -25026000 -213000 -213000 -24813000 -24813000 24561000 1613559000 1088014000 53923000 417055000 16315000 16198000 -24369000 -0.27 -0.27 102947944 102947944 -0.37 -0.37 -25026000 105401820 105401820 -36630000 42564000 47928000 68901000 71932000 98539000 13764000 191744000 190638000 15649000 2431509000 1186041000 111772000 1074269000 0 474188000 600070000 11000 104984363 27918 187831000 -70624000 1081621000 1614271000 292568000 -1906839000 -1893771000 284445000 1609326000 1152963000 8170000 28074000 983024000 231193000 375390000 982320000 226544000 367059000 123257000 The 2019 Co-Issuers have the option to redeem the 2019 Notes in whole or in part, at any time on or after February 15, 2015, at a fixed price of 104.063% of the principal amount, which price declines ratably until it reaches par in 2017, plus accrued and unpaid interest, if any. In addition, upon the occurrence of certain change of control events, the holders of the 2019 Notes will have the right to require the 2019 Co-Issuers to repurchase some or all of the 2019 Notes at 101% of their face amount, plus accrued and unpaid interest to the repurchase date. 350000000 2011-01-28 88000000 2017-11-01 400000000 2009-11-30 650000000 2013-11-29 -4800000 19860000 190675000 14250000 184830000 12304000 72582000 -115107000 -115107000 1264000 68601000 93226000 1783000 -95009000 71442000 -95009000 -381000 381000 943000 7298000 7298000 16248000 71862000 -40973000 -94379000 7283000 29183000 135000 7298000 -6576000 59782000 -12714000 -13794000 0 115566000 6534000 0 131318000 1446000 0.201 1446000 1446000 1166052 2223 0 0 4577000 3484000 20471000 0 -128069000 -18176000 29333000 71862000 2233000 565000 9597000 638000 365732000 79257000 128374000 199002000 -115107000 32017000 76329000 72020000 906000 13895000 37086000 4702000 13097000 1431760000 437934000 346884000 11297000 13224000 2063825000 1861622000 675050000 -1906839000 2143082000 1989996000 874052000 947000 2189000 31637000 32952000 35886000 25977000 1981000 4355000 8031000 69000 79141000 120618000 66188000 -115107000 18555000 14756000 13808000 1066000 11364000 982320000 255108000 398044000 1061461000 375726000 464232000 -115107000 117251000 2143082000 1989997000 874051000 -2021946000 -2021946000 3704000 -1985000 142000 -51982000 -51982000 -491000 -491000 -51491000 -51491000 -51491000 28072000 -36504000 -43059000 34232000 13058000 7517000 5748000 1394000 2214000 40955000 25610000 42059000 85731000 30461000 30461000 491000 491000 29970000 29970000 29970000 29970000 8123000 11827000 8123000 11827000 9842000 1589000 8253000 131318000 -38584000 -38584000 -491000 -491000 -38093000 -38093000 -37951000 2219000 6534000 -46704000 106801000 121036000 590000 -8166000 6261000 328710 -58025000 31880000 106801000 Furthermore, upon occurrence of certain change of control events, the holders of the 2022 Notes may require the 2022 Co-Issuers to repurchase some or all of the notes at 101% of their face amount. The 2022 Notes contain covenants, which among other things, limit the incurrence of additional indebtedness, issuance of certain preferred stock, the payment of dividends, redemption or repurchase of capital stock or making restricted payments and investments, creation of certain liens, transfer or sale of assets, entering into certain transactions with affiliates, merging or consolidating or selling all or substantially all of the 2022 Co-Issuers' properties and assets and creation or designation of restricted subsidiaries. The 2022 Co-Issuers were in compliance with the covenants as of June 30, 2015. The guarantees of the Company's subsidiaries that own mortgage vessels are senior secured guarantees and the guarantees of the Company's subsidiaries that do not own mortgage vessels are senior unsecured guarantees. In addition, the 2022 Co-Issuers have the option to redeem the 2022 Notes in whole or in part, at any time (i) before January 15, 2017, at a redemption price equal to 100% of the principal amount plus a make whole price which is based on a formula calculated using a discount rate of treasury bonds plus 50 basis points, and (ii) on or after January 15, 2017, at a fixed price of 105.531%, which price declines ratably until it reaches par in 2020. 159019000 46396000 22234000 113259000 1084232000 587619000 54663000 49248000 1556375000 1342545000 113923000 63079000 0 682000 21782000 165693000 -14756000 -35727000 -56420000 180449000 164457000 344906000 74229 107835547 0 11000 722911000 359768000 -1069000 1081621000 117251000 20806000 20806000 20806000 1198872000 -491000 37224000 77468000 114692000 127790000 565000 709000 11172000 1575923000 1589607000 1644582000 242291000 226900000 2618000 2618000 2618000 180366000 5788000 102718368 74229 4452000 125000 709000 20644000 34000 30988000 -7370000 -351000 -10455000 -38246000 -13292000 785000 -66522000 -756000 88000 958000 178000 -44480000 35636000 6759000 12048000 1394000 38060000 10102000 26532000 3737000 -1988780000 879101000 2067699000 2169677000 113547000 -95009000 481109000 458373000 1016714000 411921000 267908000 983024000 12735000 2885000 14574000 22141000 20911000 -95009000 69188000 190465000 33690000 69000 23214000 6182000 24858000 33099000 34847000 -1988780000 879101000 2067699000 2169677000 -1893771000 683358000 1878048000 2042931000 12775000 331130000 443625000 -95009000 195743000 126746000 4638000 29316000 15623000 -11762000 -3861000 -23455000 15623000 -19580000 -3679000 -23455000 -381000 26795000 -11762000 -15033000 -34627000 26795000 -19580000 -14851000 -34627000 26795000 -18622000 -14673000 -34627000 2032000 4611000 22854000 26795000 -13794000 -13001000 -20654000 -5490000 115566000 152033000 6701000 314077 152033000 29497000 -20833000 -2800000 167351000 590000 123211000 1122623000 559539000 71598000 30072000 1603944000 1223512000 89528000 271000 525000 14971000 114387000 0 0 -15622000 48346000 112676000 115197000 189492000 -22141000 157749000 -98887000 -121028000 347241000 2425931000 113547000 26846000 27196000 32521000 15264000 1189335000 123640000 1065695000 15264000 1152963000 -578000 -11172000 432065000 15264000 524079000 721465000 552778000 11000 10000 75069 105831718 8479 104261029 105831718 75069 250000000 105831718 0.0001 1000000 75069 0.0001 107835547 74229 250000000 0.0001 1000000 0.0001 Navios Maritime Holdings Inc. -1843000 1136000 290000000 365732000 20644000 14351000 31022000 9631000 669000 29000 30957000 54636000 -67190000 44604000 132181000 -50753000 638000 0 0 40385000 0 40492000 1739000 48684000 -42263000 -47787000 -0.57 -0.36 -0.36 -0.57 105251590 102718368 105251590 107835547 3704000 15479000 66565000 -27281000 -7636000 51502000 62168000 20598000 -23455000 -51982000 -7636000 3704000 -31091000 -48278000 -381000 -491000 -59657000 -37427000 -37427000 -59657000 -34627000 -51491000 -41127000 -49630000 29497000 -81510000 238119000 0 267599000 21713000 3127697000 1266510000 113547000 1152963000 432065000 -578000 85581000 721465000 11000 1861187000 1662853000 2564000 12735000 17459000 22141000 20911000 1347316000 198334000 247556000 23283000 1449000 12445000 107320000 53837000 3127697000 2710566000 160336000 189492000 35660000 6701000 344453000 9625000 1911143000 417131000 14628000 2985184000 117251000 1081621000 359768000 -1069000 50981000 722911000 11000 1786312000 1635472000 11364000 14874000 14756000 18555000 1349023000 150840000 8100000 2886000 6336000 94815000 34773000 2985184000 2693658000 180449000 42059000 6261000 1869694000 291526000 No Accelerated Filer Yes 2015-06-30 No --12-31 Q2 2015 false 6-K 0001333172 NM