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	<us-gaap:IncreaseDecreaseInAccountsPayable unitRef='USD' contextRef='D100101_100630' decimals='-3'>6100000</us-gaap:IncreaseDecreaseInAccountsPayable>
	<us-gaap:IncreaseDecreaseInAccountsPayable unitRef='USD' contextRef='D110101_110630' decimals='-3'>2309000</us-gaap:IncreaseDecreaseInAccountsPayable>
	<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable unitRef='USD' contextRef='D100101_100630' decimals='-3'>-125000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
	<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable unitRef='USD' contextRef='D110101_110630' decimals='-3'>143000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
	<us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities unitRef='USD' contextRef='D100101_100630' decimals='-3'>90000</us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>
	<us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities unitRef='USD' contextRef='D110101_110630' decimals='-3'>-5684000</us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>
	<us-gaap:IncreaseDecreaseInOtherOperatingAssets unitRef='USD' contextRef='D100101_100630' decimals='-3'>-2884000</us-gaap:IncreaseDecreaseInOtherOperatingAssets>
	<us-gaap:IncreaseDecreaseInOtherOperatingAssets unitRef='USD' contextRef='D110101_110630' decimals='-3'>-2226000</us-gaap:IncreaseDecreaseInOtherOperatingAssets>
	<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities unitRef='USD' contextRef='D100101_100630' decimals='-3'>-5815000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
	<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities unitRef='USD' contextRef='D110101_110630' decimals='-3'>209000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
	<us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef='USD' contextRef='D100101_100630' decimals='-3'>5523000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
	<us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef='USD' contextRef='D110101_110630' decimals='-3'>40223000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
	<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef='USD' contextRef='D100101_100630' decimals='-3'>-7163000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
	<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef='USD' contextRef='D110101_110630' decimals='-3'>-8576000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
	<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef='USD' contextRef='D100101_100630' decimals='-3'>-5157000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
	<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef='USD' contextRef='D110101_110630' decimals='-3'>-72000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
	<us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef='USD' contextRef='D100101_100630' decimals='-3'>-12320000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
	<us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef='USD' contextRef='D110101_110630' decimals='-3'>-8648000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
	<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions unitRef='USD' contextRef='D100101_100630' decimals='-3'>789000</us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>
	<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions unitRef='USD' contextRef='D110101_110630' decimals='-3'>5495000</us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>
	<us-gaap:IncreaseDecreaseInBookOverdrafts unitRef='USD' contextRef='D100101_100630' decimals='-3'>-2068000</us-gaap:IncreaseDecreaseInBookOverdrafts>
	<us-gaap:IncreaseDecreaseInBookOverdrafts unitRef='USD' contextRef='D110101_110630' decimals='-3'>-3148000</us-gaap:IncreaseDecreaseInBookOverdrafts>
	<us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef='USD' contextRef='D100101_100630' decimals='-3'>6238000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
	<us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef='USD' contextRef='D110101_110630' decimals='-3'>-20766000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
	<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents unitRef='USD' contextRef='D100101_100630' decimals='-3'>-1049000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
	<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents unitRef='USD' contextRef='D110101_110630' decimals='-3'>1105000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
	<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef='USD' contextRef='D100101_100630' decimals='-3'>-1608000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
	<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef='USD' contextRef='D110101_110630' decimals='-3'>11914000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
	<us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef='USD' contextRef='E09' decimals='-3'>10098000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
	<us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef='USD' contextRef='E10Q2' decimals='-3'>8490000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
<!-- 	<us-gaap:OtherAssetsNoncurrent unitRef='USD' contextRef='E10' decimals='-3'>7518000</us-gaap:OtherAssetsNoncurrent>
	<us-gaap:OtherAssetsNoncurrent unitRef='USD' contextRef='E11Q2' decimals='-3'>7095000</us-gaap:OtherAssetsNoncurrent>
 -->	<us-gaap:DeferredTaxLiabilitiesNoncurrent unitRef='USD' contextRef='E10' decimals='-3'>106046000</us-gaap:DeferredTaxLiabilitiesNoncurrent>
	<us-gaap:DeferredTaxLiabilitiesNoncurrent unitRef='USD' contextRef='E11Q2' decimals='-3'>114671000</us-gaap:DeferredTaxLiabilitiesNoncurrent>
	<us-gaap:NatureOfOperations contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 1 &amp;#150; Operations&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED Corporation (&amp;#147;CONMED&amp;#148;, the &amp;#147;Company&amp;#148;, &amp;#147;we&amp;#148; or &amp;#147;us&amp;#148;) is a medical technology company with an emphasis on surgical devices and equipment for minimally invasive procedures and monitoring.&amp;nbsp;&amp;nbsp;The Company&amp;#146;s products serve the clinical areas of arthroscopy, powered surgical instruments, electrosurgery, cardiac monitoring single-uses, endosurgery and endoscopic technologies.&amp;nbsp;&amp;nbsp;They are used by surgeons and physicians in a variety of specialties including orthopedics, general surgery, gynecology, neurosurgery, and gastroenterology.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:NatureOfOperations>
	<us-gaap:ComprehensiveIncomeNoteTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 3 &amp;#150; Comprehensive income&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Comprehensive income consists of the following:&lt;br&gt;&lt;/br&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; 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PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; 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BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;14,625&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; 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&lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;Comprehensive income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2,585&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;10,802&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;9,149&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;22,826&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;center&quot;&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td width=&quot;48&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:0.5in; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;top&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;top&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Accumulated other comprehensive income (loss) consists of the following:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;br&gt;&lt;/br&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; 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BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; 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BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; 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PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance, December 31, 2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(1,245&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; 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style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(18,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; 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WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance, June 30, 2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(2,020&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(17,985&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;9,295&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(10,710&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;font style=&quot;FONT-SIZE:10pt; FONT-FAMILY:&apos;Times New Roman&apos;&quot;&gt;&lt;br&gt;&lt;/br&gt;&lt;br&gt;&lt;/br&gt;&lt;/font&gt;</us-gaap:ComprehensiveIncomeNoteTextBlock>
	<us-gaap:FairValueDisclosuresTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 4 &amp;#150; Fair value of financial instruments&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We enter into derivative instruments for risk management purposes only.&amp;nbsp;&amp;nbsp;We operate internationally and, in the normal course of business, are exposed to fluctuations in interest rates, foreign exchange rates and commodity prices. These fluctuations can increase the costs of financing, investing and operating the business. We use forward contracts, a type of derivative instrument, to manage certain foreign currency exposures.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;By nature, all financial instruments involve market and credit risks. We enter into forward contracts with major investment grade financial institutions and have policies to monitor the credit risk of those counterparties.&amp;nbsp;&amp;nbsp;While there can be no assurance, we do not anticipate any material non-performance by any of these counterparties.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Foreign Currency Forward Contracts.&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt; We hedge forecasted intercompany sales denominated in foreign currencies through the use of forward contracts.&amp;nbsp;&amp;nbsp;&amp;nbsp;We account for these forward contracts as cash flow hedges.&amp;nbsp;&amp;nbsp;To the extent these forward contracts meet hedge accounting criteria, changes in their fair value are not included in current earnings but are included in accumulated other comprehensive loss.&amp;nbsp;&amp;nbsp;These changes in fair value will be recognized into earnings as a component of sales when the forecasted transaction occurs.&amp;nbsp;&amp;nbsp;The notional contract amounts for forward contracts outstanding at June 30, 2011 which have been accounted for as cash flow hedges totaled $99.6 million.&amp;nbsp;&amp;nbsp;Net realized gains (losses) recognized for forward contracts accounted for as cash flow hedges approximated $1.3 million and ($2.3 million) for the three months ended June 30, 2010 and 2011, respectively and $2.2 million and ($3.5 million) for the six months ended June 30, 2010 and 2011, respectively.&amp;nbsp;&amp;nbsp;Net unrealized losses on forward contracts outstanding, which have been accounted for as cash flow hedges and which have been included in other comprehensive income, totaled $2.0 million at June 30, 2011.&amp;nbsp;&amp;nbsp;These unrealized losses and any subsequent changes in fair value will be recognized in the consolidated statements of operations in 2011 and 2012 as the related forward contracts mature and gains and losses are realized.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We also enter into forward contracts to exchange foreign currencies for United States dollars in order to hedge our currency transaction exposures on intercompany receivables denominated in foreign currencies.&amp;nbsp;&amp;nbsp;These forward contracts settle each month at month-end, at which time we enter into new forward contracts.&amp;nbsp;&amp;nbsp;We have not designated these forward contracts as hedges and have not applied hedge accounting to them.&amp;nbsp;&amp;nbsp;The notional contract amounts for forward contracts outstanding at June 30, 2011 which have not been designated as hedges totaled $38.0 million.&amp;nbsp;&amp;nbsp;Net realized gains (losses) recognized in connection with those forward contracts not accounted for as hedges approximated $1.0 million and ($0.6 million) for the three months ended June 30, 2010 and 2011, respectively, offsetting gains (losses) on our intercompany receivables of ($0.1 million) and $0.4 million for the three months ended June&amp;nbsp;30, 2010 and 2011, respectively.&amp;nbsp;&amp;nbsp;Net realized gains (losses) recognized in connection with those forward contracts not accounted for as hedges approximated $1.3 million and ($1.6 million) for the six months ended June 30, 2010 and 2011, respectively, offsetting gains (losses) on our intercompany receivables of ($0.8 million) and $1.6 million for the six months ended June&amp;nbsp;30, 2010 and 2011, respectively.&amp;nbsp;&amp;nbsp;These gains and losses have been recorded in selling and administrative expense in the consolidated statements of operations.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We record these forward foreign exchange contracts at fair value; the following table summarizes the fair value for forward foreign exchange contracts outstanding at June 30, 2011:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:black 1.5pt solid; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; 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&lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;10%&quot; colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:10%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt 9pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Foreign Exchange Contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other current liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(135&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other current liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,204&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt 9pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Foreign Exchange Contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other current liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;-&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other current liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;26%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:26%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt 9pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Total derivatives&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(135&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;19%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:black 1.5pt solid; WIDTH:19%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,293&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:black 1.5pt solid; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Our forward foreign exchange contracts are subject to a master netting agreement and qualify for netting in the consolidated balance sheets.&amp;nbsp;&amp;nbsp;Accordingly, we have recorded the net fair value of $3.3 million in other current liabilities.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Fair Value Disclosure. &lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Financial Accounting Standards Board (&amp;#147;FASB&amp;#148;) guidance defines fair value and establishes a framework for measuring fair value and related disclosure requirements. This guidance applies when fair value measurements are required or permitted. The guidance indicates, among other things, that a fair value measurement assumes that the transaction to sell an asset or transfer a liability occurs in the principal market for the asset or liability or, in the absence of a principal market, the most advantageous market for the asset or liability. Fair value is defined based upon an exit price model.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;As of June 30, 2011, we do not have any significant non-recurring measurements of nonfinancial assets and nonfinancial liabilities.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Valuation Hierarchy. &lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;A valuation hierarchy was established for disclosure of the inputs to the valuations used to measure fair value. This hierarchy prioritizes the inputs into three broad levels as follows. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2 inputs are quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in markets that are not active, inputs other than quoted prices that are observable for the asset or liability, including interest rates, yield curves and credit risks, or inputs that are derived principally from or corroborated by observable market data through correlation. Level 3 inputs are unobservable inputs based on our own assumptions used to measure assets and liabilities at fair value. A financial asset or liability&amp;#146;s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Valuation Techniques.&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt; Liabilities carried at fair value and measured on a recurring basis as of June 30, 2011 consist of forward foreign exchange contracts and two embedded derivatives associated with our 2.50% convertible senior subordinated notes (the &amp;#147;Notes&amp;#148;).&amp;nbsp;&amp;nbsp;The value of the forward foreign exchange contracts was determined within Level 2 of the valuation hierarchy and is listed in the table above.&amp;nbsp;&amp;nbsp;The value of the two embedded derivatives associated with the Notes was determined within Level 2 of the valuation hierarchy and was not material either individually or in the aggregate to our financial position, results of operations or cash flows.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The carrying amounts reported in our balance sheets for cash and cash equivalents, accounts receivable, accounts payable and long-term debt excluding the Notes approximate fair value.&amp;nbsp;&amp;nbsp;The fair value of the Notes approximated $111.7 million and $112.8 million at December 31, 2010 and June 30, 2011, respectively, based on their quoted market price.&amp;nbsp;&amp;nbsp;During the quarter ended June 30, 2010, we repurchased and retired $3.0 million of the Notes for $2.9 million and recorded a loss on the early extinguishment of debt of $0.1 million.&lt;/font&gt;&lt;/p&gt;</us-gaap:FairValueDisclosuresTextBlock>
	<us-gaap:InventoryDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 5 - Inventories&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Inventories consist of the following:&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;December 31,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; 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PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Raw materials&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;49,038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;107,308&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;172,796&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;169,254&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:InventoryDisclosureTextBlock>
	<us-gaap:EarningsPerShareTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 6 &amp;#150; Earnings per share&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Basic earnings per share (&amp;#147;basic EPS&amp;#148;) is computed by dividing net income by the weighted average number of common shares outstanding for the reporting period. Diluted earnings per share (&amp;#147;diluted EPS&amp;#148;) gives effect to all dilutive potential shares outstanding resulting from employee stock options, restricted stock units and stock appreciation rights (&amp;#147;SARs&amp;#148;) during the period. The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2010 and 2011.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;font style=&quot;FONT-SIZE:8pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; 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&lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; 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PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;7,306&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;8,680&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;14,625&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Net Income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;Basic&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.50&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.62&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;Diluted&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.30&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.50&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;.61&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The shares used in the calculation of diluted EPS exclude options and SARs to purchase shares where the exercise price was greater than the average market price of common shares for the period.&amp;nbsp;&amp;nbsp;Shares excluded from the calculation of diluted EPS aggregated 1.5 million and 1.4 million for the three and six months ended June 30, 2010, respectively. Shares excluded from the calculation of diluted EPS aggregated 0.6 million and 0.7 million for the three and six months ended June 30, 2011, respectively.&amp;nbsp;&amp;nbsp;The shares used in the calculation of diluted EPS also exclude potential shares issuable under the Notes.&amp;nbsp;&amp;nbsp;Upon conversion of the Notes, the holder of each Note will receive the conversion value of the Note payable in cash up to the principal amount of the Note and CONMED common stock for the Note&apos;s conversion value in excess of such principal amount.&amp;nbsp;&amp;nbsp;As of June 30, 2011, our share price has not exceeded the conversion price of the Notes, therefore the conversion value was less than the principal amount of the Notes.&amp;nbsp;&amp;nbsp;Accordingly, under the net share settlement method, there were no potential shares issuable under the Notes to be used in the calculation of diluted EPS.&amp;nbsp;&amp;nbsp;The maximum number of shares we may issue with respect to the Notes is 5,750,000.&lt;/font&gt;&lt;/p&gt;</us-gaap:EarningsPerShareTextBlock>
	<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 7 &amp;#150; Goodwill and other intangible assets&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The changes in the net carrying amount of goodwill for the six months ended June 30, 2011 are as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance as of January 1, 2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;295,068&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Adjustments to goodwill resulting from&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;business acquisitions finalized&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;-&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Foreign currency translation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(194&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance as of June 30, 2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;294,874&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Total accumulated impairment losses (associated with our CONMED Endoscopic Technologies operating unit) aggregated $46,689 at December 31, 2010 and June 30, 2011.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;Goodwill associated with each of our principal operating units is as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;December 31,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED Electrosurgery&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;16,645&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;16,645&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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&lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp; &amp;nbsp; Other intangible assets consist of the following:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;December 31, 2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30, 2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Gross&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Gross&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Carrying&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Carrying&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Amortized intangible assets:&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Amount&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Amortization&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Customer relationships&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;127,594&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(40,801&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;127,594&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;263,116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(73,025&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;263,142&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(76,274&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;br&gt;&lt;/br&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other intangible assets primarily represent allocations of purchase price to identifiable intangible assets of acquired businesses.&amp;nbsp;&amp;nbsp;The weighted average amortization period for intangible assets which are amortized is 31 years.&amp;nbsp;&amp;nbsp;Customer relationships are being amortized over a weighted average life of 34 years.&amp;nbsp;&amp;nbsp;Patents and other intangible assets are being amortized over a weighted average life of 15 years.&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Amortization expense related to intangible assets which are subject to amortization totaled $1,528 and $3,051 in the three and six months ended June 30, 2010, respectively, and $1,626 and $3,249 in the three and six months ended June 30, 2011, respectively, and is included in selling and administrative expense on the consolidated condensed statements of income.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The estimated amortization expense for the year ending December 31, 2011, including the six month period ended June 30, 2011 and for each of the five succeeding years is as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;br&gt;&lt;/br&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;6,077&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;6,023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;5,796&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;5,369&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;4,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;88%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:88%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;4,619&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
	<us-gaap:GuaranteesTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 8 &amp;#151; Guarantees&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We provide warranties on certain of our products at the time of sale.&amp;nbsp;&amp;nbsp;The standard warranty period for our capital and reusable equipment is generally one year. Liability under service and warranty policies is based upon a review of historical warranty and service claim experience. Adjustments are made to accruals as claim data and historical experience warrant.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Changes in the carrying amount of service and product warranties for the six months ended June 30, are as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance as of January 1,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,383&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Provision for warranties&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;1,669&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; 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WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(1,740&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(2,082&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;76%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:76%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Balance as of June 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,312&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;3,528&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:GuaranteesTextBlock>
	<us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 9 &amp;#150; Pension plan&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Net periodic pension costs consist of the following:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; 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TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; 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&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; 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PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Service cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;44&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;70&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;88&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; 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valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;141&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Net periodic pension cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;375&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;750&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We are required and expect to make $2.1 million in contributions to our pension plan in 2011. We contributed $0.5 million during the second quarter of 2011 and expect to contribute the remaining $1.6 million during the second half of 2011.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
	<us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 10 &amp;#150; Other expense&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other expense consists of the following:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Administrative consolidation costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;98&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; 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PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Other expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;98&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;During 2011, we consolidated certain administrative functions in our Utica, New York facility.&amp;nbsp;&amp;nbsp;For the three and six months ending June 30, 2011, we incurred $0.1 million and $0.8 million, respectively, in related costs consisting principally of severance charges.&lt;br&gt;&lt;/br&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;During the second quarter of 2010, we incurred $1.0 million in restructuring costs associated with the consolidation of administrative functions in our CONMED Linvatec division.&lt;/font&gt;&lt;/p&gt;</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
	<us-gaap:SegmentReportingDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 11 &amp;#151; Business Segments and Geographic Areas &lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED conducts its business through five principal operating segments, CONMED Endoscopic Technologies, CONMED Endosurgery, CONMED Electrosurgery, CONMED Linvatec and CONMED Patient Care.&amp;nbsp;&amp;nbsp;We believe each of our segments are similar in the nature of their products, production processes, customer base, distribution methods and regulatory environment.&amp;nbsp;&amp;nbsp;Our CONMED Endosurgery, CONMED Electrosurgery and CONMED Linvatec operating segments also have similar economic characteristics and therefore qualify for aggregation.&amp;nbsp;&amp;nbsp;Our CONMED Patient Care and CONMED Endoscopic Technologies operating units do not qualify for aggregation since their economic characteristics do not meet the criteria for aggregation as a result of the lower overall operating margin in these segments.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED Endosurgery, CONMED Electrosurgery and CONMED Linvatec consist of a single aggregated segment comprising a complete line of endo-mechanical instrumentation for minimally invasive laparoscopic procedures, electrosurgical generators and related surgical instruments, arthroscopic instrumentation for use in orthopedic surgery and small bone, large bone and specialty powered surgical instruments.&amp;nbsp;&amp;nbsp;CONMED Patient Care product offerings include a line of vital signs and cardiac monitoring products as well as suction instruments &amp;amp; tubing for use in the operating room.&amp;nbsp;&amp;nbsp;CONMED Endoscopic Technologies product offerings include a comprehensive line of minimally invasive endoscopic diagnostic and therapeutic instruments used in procedures which require examination of the digestive tract.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The following is net sales information by product line and reportable segment:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;11,927&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;12,513&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;23,727&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;24,414&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;181,086&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;183,236&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;357,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;366,686&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &amp;nbsp;Total assets, capital expenditures, depreciation and amortization information are impracticable to present by reportable segment because the necessary information is not available.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;The following is a reconciliation between segment operating income and income before income taxes:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp; &lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED Endosurgery, Electrosurgeryand Linvatec&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;21,271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;20,529&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;38,527&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;44,804&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;CONMED Patient Care&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;1,200&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;(999&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;1,546&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Income before income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;13,878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;22,632&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;28,242&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
	<us-gaap:LegalMattersAndContingenciesTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 12 &amp;#150; Legal proceedings&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;From time to time, we are a defendant in certain lawsuits alleging product liability, patent infringement, or other claims incurred in the ordinary course of business. Likewise, from time to time, the Company may receive a subpoena from a government agency such as the Equal Employment Opportunity Commission, Occupational Safety and Health Administration, the Department of Labor, the Treasury Department, and other federal and state agencies or foreign governments or government agencies.&amp;nbsp;&amp;nbsp;These subpoenas may or may not be routine inquiries, or may begin as routine inquiries and over time develop into enforcement actions of various types.&amp;nbsp;&amp;nbsp;The product liability claims are generally covered by various insurance policies, subject to certain deductible amounts, maximum policy limits and certain exclusions in the respective policies or required as a matter of law.&amp;nbsp;&amp;nbsp;In some cases we may be entitled to indemnification by third parties.&amp;nbsp;&amp;nbsp;When there is no insurance coverage, as would typically be the case primarily in lawsuits alleging patent infringement or in connection with certain government investigations, or indemnification obligations of a third party, we establish reserves sufficient to cover probable losses associated with such claims.&amp;nbsp;&amp;nbsp;We do not expect that the resolution of any pending claims or investigations will have a material adverse effect on our financial condition, results of operations or cash flows.&amp;nbsp;&amp;nbsp;There can be no assurance, however, that future claims or investigations, or the costs associated with responding to such claims or investigations, especially claims and investigations not covered by insurance, will not have a material adverse effect on our financial condition, results of operations or cash flows.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Manufacturers of medical products may face exposure to significant product liability claims. To date, we have not experienced any product liability claims that are material to our financial statements or condition, but any such claims arising in the future could have a material adverse effect on our business or results of operations. We currently maintain commercial product liability insurance of $25 million per incident and $25 million in the aggregate annually, which we believe is adequate. This coverage is on a claims-made basis.&amp;nbsp;&amp;nbsp;There can be no assurance that claims will not exceed insurance coverage, that the carriers will be solvent or that such insurance will be available to us in the future at a reasonable cost.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Our operations are subject, and in the past have been subject, to a number of environmental laws and regulations governing, among other things, air emissions, wastewater discharges, the use, handling and disposal of hazardous substances and wastes, soil and groundwater remediation and employee health and safety. In some jurisdictions environmental requirements may be expected to become more stringent in the future. In the United States certain environmental laws can impose liability for the entire cost of site restoration upon each of the parties that may have contributed to conditions at the site regardless of fault or the lawfulness of the party&amp;#146;s activities.&amp;nbsp;&amp;nbsp;While we do not believe that the present costs of environmental compliance and remediation are material, there can be no assurance that future compliance or remedial obligations would not have a material adverse effect on our financial condition, results of operations or cash flows.&lt;/font&gt;&lt;/p&gt;</us-gaap:LegalMattersAndContingenciesTextBlock>
	<us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 13 &amp;#150; New accounting pronouncements&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;In October 2009, the FASB issued new guidance for arrangements with multiple deliverables under which a company is required to use its best estimate of selling price for the deliverables in an arrangement when vendor specific objective evidence or third party evidence of the selling price is not available.&amp;nbsp;&amp;nbsp;We adopted the updated guidance, including the requirement for expanded qualitative and quantitative disclosures, effective January 1, 2011.&amp;nbsp;&amp;nbsp;The implementation of this new guidance did not have a material impact on our consolidated financial statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;In May 2011, the FASB issued new authoritative guidance to provide a consistent definition of fair value and ensure that fair value measurements and disclosure requirements are similar between GAAP and International Financial Reporting Standards. This guidance changes certain fair value measurement principles and enhances the disclosure requirements for fair value measurements. This guidance is effective for interim and annual periods beginning after December 15, 2011 and is applied prospectively.&amp;nbsp;&amp;nbsp;We are currently evaluating the impact such guidance will have on our consolidated financial statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;In June 2011, the FASB amended its guidance on the presentation of comprehensive income in financial statements to improve the comparability, consistency and transparency of financial reporting and to increase the prominence of items that are recorded in other comprehensive income. The new accounting guidance requires entities to report components of comprehensive income in either (1)&amp;nbsp;a continuous statement of comprehensive income or (2)&amp;nbsp;two separate but consecutive statements. This guidance is effective for interim and annual periods beginning after December&amp;nbsp;15, 2011. We do not believe this guidance will have a material impact on our consolidated financial statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
	<us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef='D110101_110630'>&lt;!--egx--&gt;&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;u&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Note 14 &amp;#150; Restructuring&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;We incurred the following restructuring costs:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;table width=&quot;100%&quot; style=&quot;WIDTH:100%&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot;&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Three months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;Six months ended&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;6&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;June 30,&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:center&quot; align=&quot;center&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; BACKGROUND-COLOR:transparent&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8; 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&lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;New plant/facility&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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&lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td colspan=&quot;2&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt; &lt;td width=&quot;52%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:52%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;consolidation costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;992&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; 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BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;1,559&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 1.5pt solid&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;98&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:#cceeff; PADDING-BOTTOM:1.5pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; 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&lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;9%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:0in; BORDER-LEFT:#d4d0c8; WIDTH:9%; PADDING-TOP:0in; BORDER-BOTTOM:black 2.25pt double&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt; TEXT-ALIGN:right&quot; align=&quot;right&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt; &lt;td width=&quot;1%&quot; style=&quot;BORDER-RIGHT:#d4d0c8; PADDING-RIGHT:0in; BORDER-TOP:#d4d0c8; PADDING-LEFT:0in; BACKGROUND:white; PADDING-BOTTOM:3pt; BORDER-LEFT:#d4d0c8; WIDTH:1%; PADDING-TOP:0in; BORDER-BOTTOM:#d4d0c8&quot; valign=&quot;bottom&quot;&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;MARGIN:0in 0in 0pt&quot;&gt;&lt;font style=&quot;FONT-SIZE:10pt&quot;&gt;During 2010 and 2011, we continued our operational restructuring plan which includes the transfer of additional production lines from Utica, New York, Largo, Florida and Goleta, California to our manufacturing facility in Chihuahua, Mexico.&amp;nbsp;&amp;nbsp;We incurred $1.0 million and $1.6 million in costs associated with the restructuring during the three and six months ending June 30, 2010.&amp;nbsp;&amp;nbsp;We incurred $1.0 million and $1.7 million in the three and six months ending June 30, 2011.&amp;nbsp;&amp;nbsp;These costs were charged to cost of goods sold and include severance and other charges associated with the transfer of production to Mexico.&lt;/font&gt;&lt;/p&gt; 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	<us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization unitRef='USD' contextRef='D110101_110630' decimals='-3'>0000</us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization>
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